- Charles Schwab (Westlake, TX)
- …regulatory requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility ... The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist ) responsible...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Bank of America (Fort Worth, TX)
- Senior Business Control Specialist Chandler, Arizona;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... transaction reporting exemption records as required by the BSA. Position Summary The Senior Business Control Specialist will provide oversight and support in… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group within the ... have an opportunity on the TRACE team as a Senior Independent Testing Specialist to execute financial...and control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk… more
- Wells Fargo (Irving, TX)
- …senior lines of business partners, Compliance, Independent Risk Management, and Internal Audit + Demonstrated negotiation skills, especially with difficult ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent...and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk… more
- Bank of America (Fort Worth, TX)
- Senior Business Control Specialist Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey **Job Description:** At Bank of America, we are guided by ... This job is responsible for driving and executing on internal control discipline and operational excellence within a Line...one or more of the following areas: risk, compliance, audit , operations and/or controls + Foundational knowledge of general… more
- AAR (Grand Prairie, TX)
- **Title:** Specialist , Quality Assurance **Location:** United States-Texas-Grand Prairie **Job Number:** 16274 AAR is an independent provider of aviation services to ... Duties & Responsibilities** | Plans, Develops and executes the audit schedule to assure that all appropriate aspects of...results of audits and status of corrective actions to senior management | Supports the review and release of… more
- Bank of America (Fort Worth, TX)
- …+ Bachelor's Degree or equivalent experience + 2+ years experience with an internal audit , testing, risk management, process improvement, compliance, or front ... Sampling & Test Development Specialist II Charlotte, North Carolina;Fort Worth, Texas; Atlanta,...of the following: ETU BTS, FLU, GCOR, and EIT Internal development efforts, ie Test Quality SIAI and Trifacta… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- Bank of America (Fort Worth, TX)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of America, we are ... This job is responsible for driving and executing on internal control discipline and operational excellence within a Line...trends, themes, or areas requiring attention. + Works with senior management and other team members to produce performance… more
- US Bank (Irving, TX)
- …perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. This position supports Corporate ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting… more
- Wells Fargo (Irving, TX)
- …attention to detail and risk analysis skills. + Experience writing reports for senior leadership audience level. + Experience in Audit , Compliance, Risk and ... partner and communicate with IT&V, Business, Risk, and other key stakeholder senior and executive leadership and escalate concerns or issues as appropriate. +… more
- Wells Fargo (Irving, TX)
- …and specific reviews where warranted. + Provides transparency and accuracy to regulators, Audit , other internal risk and line of business stakeholders. + ... and with a proven ability to engage and influence senior management and business and risk partners. **In this...Plan includes targeted reviews based on risk and meets internal benchmarks. Anticipate changes in the internal … more
- Wells Fargo (Irving, TX)
- …to influence and drive timely decision making. + Experience writing reports for senior leadership audience level. + Experience in Audit , Compliance, Risk and ... risk and control environment. + Collaborate and consult with colleagues, internal partners, management, and lines of business regarding risk management. **Required… more
- Truist (Fort Worth, TX)
- …retention and prospect referrals. This includes effectively executing on the specialist delivery model utilizing both centralized and regionalized partners to ... Mission and Values * Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the CCB, CIG, groups… more